|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-019-001/11157
(MASOLI)
|
3504009000NRG23200620220027032
|
20/06/2022
|
BABITA DEVI
|
3504009WL003546
|
BABITA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790166
|
|
MISS SALONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-019-001/1698
(MASOLI)
|
3504009000NRG23200620220027035
|
20/06/2022
|
VIRENDAR LAL
|
3504009WL003546
|
VIRENDAR LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790169
|
|
VIRENDARLAL
|
()
|
|
3
|
POKHARI
|
UT-04-009-019-001/1737
(MASOLI)
|
3504009000NRG23200620220027036
|
20/06/2022
|
BASTI LAL
|
3504009WL003546
|
BASTI LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790168
|
|
BASTILAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-019-001/1773
(MASOLI)
|
3504009000NRG23200620220027040
|
20/06/2022
|
Shanti prakash
|
3504009WL003546
|
Shanti prakash
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790171
|
|
Shantiprakash
|
()
|
|
5
|
POKHARI
|
UT-04-009-019-001/1866
(MASOLI)
|
3504009000NRG23200620220027043
|
20/06/2022
|
DEVENDRA LAL
|
3504009WL003546
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790167
|
|
DEVENDRALAL
|
()
|
|
6
|
POKHARI
|
UT-04-009-019-001/9948
(MASOLI)
|
3504009000NRG23200620220027044
|
20/06/2022
|
DEVENDAR LAL
|
3504009WL003546
|
DEVENDAR LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790170
|
|
DEVENDARLAL
|
()
|
|
7
|
POKHARI
|
UT-04-009-022-001/10859
(NAIL)
|
3504009000NRG23200620220027081
|
20/06/2022
|
LAXMAN SINGH
|
3504009WL003549
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790173
|
|
LAXMANSINGH
|
()
|
|
8
|
POKHARI
|
UT-04-009-022-001/10863
(NAIL)
|
3504009000NRG23200620220027082
|
20/06/2022
|
TANUJA
|
3504009WL003549
|
TANUJA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790174
|
|
TANUJA
|
()
|
|
9
|
POKHARI
|
UT-04-009-022-001/2120
(NAIL)
|
3504009000NRG23200620220027090
|
20/06/2022
|
RAMESHWARI DEVI
|
3504009WL003549
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485790172
|
|
RAMESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|